Smuin Ballets-Sf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,072,612 | 3,117,967 | −45,355 | 0.9 | 40% |
| 2013 | 3,735,946 | 3,857,416 | −121,470 | 0.4 | 35% |
| 2014 | 4,357,524 | 3,845,554 | 511,970 | 2.0 | 35% |
| 2015 | 5,509,021 | 3,987,667 | 1,521,354 | 6.5 | 36% |
| 2016 | 4,977,207 | 4,070,093 | 907,114 | 9.0 | 38% |
| 2017 | 5,780,777 | 4,135,237 | 1,645,540 | 13.6 | 35% |
| 2018 | 6,596,506 | 4,125,419 | 2,471,087 | 20.7 | 38% |
| 2019 | 5,023,002 | 4,183,206 | 839,796 | 21.7 | 37% |
| 2020 | 4,377,866 | 3,597,422 | 780,444 | 28.8 | 46% |
| 2021 | 3,416,712 | 2,409,677 | 1,007,035 | 47.9 | 53% |
| 2022 | 3,860,023 | 3,598,955 | 261,068 | 33.0 | 55% |
| 2023 | 3,770,404 | 4,275,080 | −504,676 | 26.3 | 56% |
In its most recent public year (2023), this organization spent $504,676 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 0.9 in 2012. Staff pay was 56% of spending. $502,403 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Smuin Ballets-Sf's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works